Posted:1 week ago|
Platform:
On-site
Full Time
We are hiring an Accountant to handle day-to-day accounts, vendor invoices, and procurement-related accounting. Responsibilities include maintaining books of accounts, accounts payable/receivable, bank reconciliations, GST/TDS/Income Tax compliance, vendor invoice verification with PO/PR/GRN (3-way matching), customer invoicing, payment processing, vendor reconciliation, and financial reporting. The role also involves supporting Purchase Requisitions (PR) and Purchase Orders (PO), coordinating with vendors, and assisting in audits, budgeting, and cost monitoring.
Requirements:
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹15,000.00 per month
Work Location: In person
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